Stensbjerg ApS

CVR number: 33948883
Kagerupvej 32, 4420 Regstrup
ckp@stensbjergconsulting.dk
tel: 20815086

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit239.75311.28
Employee benefit expenses- 369.35- 458.60
EBIT1 618.69-80.02- 114.05- 129.60- 147.32
Other financial income875.821 624.81472.751 831.322 515.86
Other financial expenses-0.09-17.26-1 536.01-20.68-36.94
Pre-tax profit2 494.431 527.53-1 177.311 681.042 331.60
Income taxes- 781.89- 277.33204.00- 365.28- 401.37
Net earnings1 712.541 250.20- 973.311 315.761 930.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable600.00600.00600.00600.00
Long term receivables total600.00600.00600.00600.00
Inventories total
Current trade debtors125.00
Current other receivables15 983.51204.00
Current deferred tax assets154.00186.18
Short term receivables total15 983.51358.00311.18
Other current investments13 570.5512 485.9213 952.3716 613.16
Cash and bank deposits1 084.51519.68537.11495.13
Cash and cash equivalents14 655.0613 005.6014 489.4817 108.29
Balance sheet total (assets)15 983.5115 255.0613 963.6015 400.6617 708.29

Equity and liabilities (kDKK)

20192020202120222023
Share capital250.00250.00250.00250.00250.00
Shares repurchased500.00500.00114.40117.80122.00
Retained earnings11 787.4112 999.9414 135.7413 044.6314 238.39
Profit of the financial year1 712.541 250.20- 973.311 315.761 930.23
Shareholders equity total14 249.9415 000.1413 526.8314 728.1916 540.62
Provisions113.00
Non-current liabilities total
Short-term deferred tax liabilities1 392.53213.18439.99
Other non-interest bearing current liabilities341.0441.74436.78559.47727.68
Current liabilities total1 733.57254.92436.78559.471 167.67
Balance sheet total (liabilities)15 983.5115 255.0613 963.6015 400.6617 708.29
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